- Rigorous cost control operations project oversight operational partnership critical component Ops Finance transformation journey transitioning site reactive variance reporting proactive prevention influence various job duties include but not limited :
- Cost Center Management & Budget Accountability Conduct monthly Deep Dive spend reviews Department Managers analyze actuals vs budgets preventing financial surprises driving active cost containment
- Project Governance Manage full lifecycle capital internal projects ensure correct coding spend tracking timely closure assets P&L accuracy
- Variance Root-Cause Analysis Investigate material usage scrap rates labor efficiency variances translate raw financial data shopfloor speak improve operational efficiency Margin Protection & BOM Integrity Perform routine audits Bills Materials Labor Routings coordinate Engineering new product setups sales pricing reflects current manufacturing realities Inventory Control & Cycle Count Oversight Lead site cycle counting program investigate large adjustments reconcile perpetual inventory General Ledger optimize working capital CAPEX Management Ensure Capital Expenditure incorrectly expensed P&L assets put into service on time begin depreciation audit standards Strategic Partnership Partner directly production leads real-time analysis inefficiencies month-end autopsies Qualifications Education Requirements Bachelor degree finance accounting required MBA CPA strongly preferred Years Experience Experience 5-7 years cost accounting preferably manufacturing environment Technical Knowledge Skills Abilities ERP experience SAP preferred Intermediate User Excel MS Office programs Strong analytical skills motivated able meet deadlines detail-oriented ability communicate levels organization Additional Information Company offers excellent training opportunities career growth local globally inclusive leadership focus safety wellbeing flexibility choose benefits lifestyle offering health wellbeing life perspective
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A Snapshot of Your Day · As a Cost Controlling Financial Analyst, you will be a key business partner to operations, HR, supply chain, and plant leadership. Your day will blend deep financial analysis with hands-on engagement on the shop floor, ensuring accurate cost visibility, ...
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NBCUniversal is one of the world's leading media and entertainment companies performing daily functions of Payroll Operations to ensure efficient and timely processing of payroll including planning and direction of workflow to complete the weekly payroll cycle in accordance with ...
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NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content which we distribute across our portfolio of film television and streaming and bring to life through our theme parks and consumer experiences. · Bachelor's degree in Finance ...
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POSITION SUMMARY: · Plays a key role in the organization to maintain effective financial management, conduct analysis, and help in effective decision making concerning the finances · of the organization. Examine analyze and prepare reports for the organization on the researched ...
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This position is located in Orlando, FL. · Reviews and consults on the implementation of paper and electronic records in accordance with procedures established by the Department of State... · ...
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The University of Central Florida makes all application materials and selection procedures available to the public upon request.UCF is proud to be a smoke-free campusMonitor SIEM,EDR,ID/IPS,firewalls,and other security tools for alertsand anomalies. · Perform initial triageand va ...
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About the team: · Capco Managed Services team partners with financial institutions to provide scalable solutions for our clients to run their operations effectively and efficiently, while in parallel, delivering strategic and transformative advisory services. Our value-added sol ...
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The Florida Department of Environmental Protection (DEP) is seeking an Operations Analyst I to join their team. · This role will involve conducting organizational studies and evaluations on office procedures, · providing technical assistance, and developing procedures to assist t ...
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Requisition No: 870710 · Agency: Environmental Protection · Working Title: OPERATIONS ANALYST I · Pay Plan: Career Service · Position Number: · Salary: $41,000.16 · Posting Closing Date: 02/27/2026 · Total Compensation Estimator Tool · OPERATIONS ANALYST I · State of Florida · ...
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Description · The Title Operations Business Analyst collaborates closely with other teams to evaluate and analyze current and future processes and tools for the purpose of identifying, defining, and implementing changes designed to increase efficiencies, decrease expenses, and/or ...
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· Full-time · Description · The Business Analyst, Operational Systems, plays a critical role in executing Correct Craft's digital and ERP strategy with a specific focus on Epicor Kinetic ERP, supporting both on-premises and cloud-based (SaaS) deployments. This role supports core ...
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Senior Financial Analyst- Operations - Edgewood - Smiths Group plc
Description
Senior Financial Analyst- Operations
Smiths Detection is a global leader in detection and screening technologies for the protection of people and assets. This supports safety, security and freedom of movement in today's world.
At Smiths Group plc we apply leading-edge technology to design manufacture deliver market-leading innovative solutions. These meet our customers' evolving needs touch the lives of millions every day. We are a FTSE100 global business with 14600 colleagues across 50 countries.
We welcome colleagues with curious minds who enjoy responsibility challenges attractive to work at almost170-year history innovation five global divisions all experts field beliefs company flourish values grounded integrity respect ownership customer focus passion difference perspectives backgrounds make company thrive embrace diversity equality ethics celebrate support diversity culture inclusion hire qualified applicants without regard race colour religion sex sexual orientation national origin protected veteran status disability or any other legally protected characteristic.
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